Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
2806849
Funding Year:
2015
470#:
873410001300575
471#:
1031906
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $395.90/month to $281.36/month to remove ineligible service(s): 19% of CON-SNT-LICCT55A, 19% of CON-SNT-CT0825, CON-ECMU-PI12LF25, CON-ECMU-PI12LF50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,025.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,025.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$281.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,376.32
One Time Cost:
$4,750.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.85
$3,376.32
Discount Percent:
60
60
Requested Amount:
$2,850.51
$2,025.79